Supply of Vertical Storage Tank with 1 for Ipil Pip, Carmen, Cebu Tender, Philippines - 119810679

NATIONAL IRRIGATION ADMINISTRATION REGION 7 has floated a tender for Supply of Vertical Storage Tank with 1 for Ipil Pip, Carmen, Cebu. The project location is Philippines and the tender is closing on 30 May 2025. The tender notice number is 2025-05-26-066, while the TOT Ref Number is 119810679. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply of Vertical Storage Tank with 1 for Ipil Pip, Carmen, Cebu

Deadline : 30 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 119810679

Document Ref. No. : 2025-05-26-066

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 194000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply of Vertical Storage tank with 1 for IPIL PIP, Carmen, Cebu

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 194, 000.00

Area of Delivery : Cebu

Description : ITEM QNTY. UNIT AGENCY'S SPECIFICATIONS UNIT COST

NO.

1 1 pc. Vertical Storage Tank STFB1500L - Virgin Medium 34, 000.00

Density Polyethylene plastic, Food Grade, Strong

Compact Roto Molding Process, Resistant to Chemicals,

Heat, Rot and Compound with UV Stabilizers

1010mm Dia x 2134mm H

1 1 pc. Plastic Storage Tank flat bottom 6000L - Virgin Medium 160, 000.00

Density Polyethylene plastic, Food Grade, Strong

Compact Roto Molding Process, Resistant to Chemicals,

Heat, Rot and Compound with UV Stabilizers

1876mm Dia x 2470mm H



Note: Subject to 5% VAT & 1 % EWT/ CWT deduction as per RA 9337



Approved Budget for the Contract ( A. B. C. ) P 194, 000.00



TERMS AND CONDITIONS



1. All entries must be printed or type written

2. All bids in excess of the ABC shall be automatically rejected

3. Delivery period within thirty (30) calendar days from receipt of Purchase Order.

4. Warranty shall be for the period of six (6) months for supplies and materials, three (3) years for equipment, from date of acceptance

by th...

Documents

 Tender Notice


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